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0.058
+0.015
+(34.88%)
At close: April 3 at 2:30:19 PM GMT+8
Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
39,506
39,506
41,166
45,039
45,943
Cost of Revenue
34,425
34,425
33,924
36,516
45,521
Gross Profit
5,081
5,081
7,242
8,523
422
Operating Expense
22,976
22,976
24,463
25,520
19,703
Operating Income
-17,895
-17,895
-17,221
-16,997
-19,281
Net Non Operating Interest Income Expense
-2,922
-2,922
-1,262
-562
-170
Pretax Income
-20,989
-20,989
-18,626
-12,296
-17,213
Tax Provision
22
22
-119
36
42
Net Income Common Stockholders
-21,011
-21,011
-18,507
-12,332
-17,255
Diluted NI Available to Com Stockholders
-21,011
-21,011
-18,507
-12,332
-17,255
Basic EPS
-0.05
-0.05
-0.02
-0.03
-0.04
Diluted EPS
-0.05
-0.05
-0.02
-0.03
-0.04
Basic Average Shares
400,900
400,900
400,900
400,900
400,900
Diluted Average Shares
400,900
400,900
400,900
400,900
400,900
Total Operating Income as Reported
-17,733
-17,733
-17,190
-11,576
-16,963
Rent Expense Supplemental
--
--
1,698
385
--
Total Expenses
57,401
57,401
58,387
62,036
65,224
Net Income from Continuing & Discontinued Operation
-21,011
-21,011
-18,507
-12,332
-17,255
Normalized Income
-21,011
-21,011
-18,507
-16,507
-18,684.520
Interest Income
162
162
31
13
30
Interest Expense
3,084
3,084
1,293
575
200
Net Interest Income
-2,922
-2,922
-1,262
-562
-170
EBIT
-17,905
-17,905
-17,333
-11,721
-17,013
EBITDA
-17,760
-17,760
-17,147
-11,383
-16,684
Reconciled Cost of Revenue
34,425
34,425
33,924
36,516
45,521
Reconciled Depreciation
145
145
186
338
329
Net Income from Continuing Operation Net Minority Interest
-21,011
-21,011
-18,507
-12,332
-17,255
Total Unusual Items Excluding Goodwill
--
--
--
5,000
1,712
Total Unusual Items
--
--
--
5,000
1,712
Normalized EBITDA
-17,760
-17,760
-17,147
-16,383
-18,396
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
825
282.480
3/31/2021 - 10/18/2005
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